|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nainidanda
|
UT-05-013-027-002/128
(Sundolavakhal)
|
3505013000NRG23270520220029112
|
27/05/2022
|
USHA DEVI
|
3505013WL003943
|
USHA DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890768289
|
|
USHA RANI W/O SH VIKRAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-002/13
(Sundolavakhal)
|
3505013000NRG23270520220029114
|
27/05/2022
|
Chanda Devi
|
3505013WL003943
|
Chanda Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890768290
|
|
CHANDA DEVI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-027-002/141
(Sundolavakhal)
|
3505013000NRG23270520220029115
|
27/05/2022
|
Manju Devi
|
3505013WL003943
|
Manju Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890768287
|
|
MANJU DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-027-002/143
(Sundolavakhal)
|
3505013000NRG23270520220029116
|
27/05/2022
|
Prem Singh
|
3505013WL003943
|
Prem Singh
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890768291
|
|
PREM SINGH RAWAT SO SH GHANSHYAM SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-002/17
(Sundolavakhal)
|
3505013000NRG23270520220029119
|
27/05/2022
|
Narendra Singh
|
3505013WL003943
|
Narendra Singh
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890768288
|
|
NARENDER SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|